1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZHNTsMwEIRfxZdIcGjtplCVYwVSRGlJOSCCL8g4bmqIf-rdVM3b4xSQEBQUcbJGGs_sfks5LSi3YqcrgdpZUUf9yCdPi-nNZDTP2G2W51fsLlul12fpZcqyEZ1T_tWQr-5H0XAxTieL-Zix8y5Bv2y3fEa5dBbVHmlhTeU8kIO2mDAMolRRGl9rYaVKWDOEIancTgVrooUIWxJAgYoEVTX1YTxIWEyAxqhAfHBlI5GAWCtsuyijAaKJnEgP8rQbIw3Ly2VFuRe4GWi7drToVUOL_jXfcPzkdXwOVepeoEpnFKCWCet-_F2Ws16ROr7Bftw7YWsh0YWWaAteyU_MDaAzQAbk_VJeBLQqwEZ7IioRvUhiSnBBg4koBhh3-435kYZI-H8N_pU_t_tpO6535mEKszcPJY7Y/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVLLTsMwEPwVXyLBobWb0gqOVZEiSkvKASn4gtzETQ3xo95N1fw9TgCJR0ERl7VWGs-MZ0w5zSg34qBKgcoaUYX9kU-flpe309EiYXdJml6z-2Qd31zE85glI7qg_DMgXT-MAuBqHE-XizFjk5ZBPe_3fEZ5bg3KI9LM6NI6IN1uMGLoRSHDql2lhMllxOohDElpD9IbHSBEmIIACpTEy7KuOnsQscAAtZaeOG-LOkcCYiuxaam0AgggcpY7yM9bG7FfzVcl5U7gbqDM1tKslwzN-st8i-NnXqd9yEJ1I8jua-VlawZ6RVdYLQFVHrFwvRtfOf42lLJeIiqc3rz_iYhtRY7WN0QZcDL_qKIGtBrIgLy16YRHIz3slCOiFAGLJLB46xXoENcAw_t_6-WEQmjhfwruhW-a42VznGwm1WE5ewVI3S4V/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLLTsMwEPwVXyLBIbWbQlWOqEgRpSXlgAi-IJO4qaF-1Ltpm7_HCSABLaLisvauxjOjWVNOc8qN2KhKoLJGrEL_yIdP09HNsD9J2W2aZVfsLp0n12fJOGFpn04o_wrI5vf9ALgYJMPpZMDYecugXtZrfkl5YQ3KHdLc6Mo6IF1vMGLoRSlDq91KCVPIiNU96JHKbqQ3OkCIMCUBFCiJl1W96uxBxAID1Fp64rwt6wIJiIXEpqXSCiCAyEnhoDhtbSR-Np5VlDuBy1iZhaX5UTI0P17mRxz7eR32IUvVlSC7rpWXrRk4NDkizNJqCaiKiIXnXfnGsT_5w3TGjpJV4fTm499EbCEKtL4hyoCTxee6akCrgcTkfeNOeDTSw1I5IioRsEgCi7degQ6Rxhgy-m13BxTCpv6n4F75c7MbNVv5EIfb9g2K-Aah/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVLRTsIwFP2VvizRB2gZQvCRYLKI4PDBZPbFlK6M6taW3jtkf2-HmhgFs_jU3Ob0nHPPKeU0o9yIvS4EamtEGeYnPn5eTO7Gg3nC7pM0vWEPySq-vYpnMUsGdE75d0C6ehwEwPUwHi_mQ8ZGLYN-2e34lHJpDaoD0sxUhXVAjrPBiKEXuQpj5UotjFQRq_vQJ4XdK2-qACHC5ARQoCJeFXV5tAcRCwxQV8oT521eSyQgNgqblqrSAAFELqQDednaiP1ytiwodwK3PW02lmadZGjWXeZHHL_zOu1D5ZpmULuwv_JAesSoN4KWHO87BJjbSgFqGbHwImJnmP42l7JOUjqc3nz-j4hthETrG6INOCW_aqkBbdWqfzTrhEcT7Gy1I6IQAYsksHjrNVQhuh6GLM51dEIhNPI_BffK181h0hxG61G5X0zfAUy3fDw!/ |
3 |
Suppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
Third Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YIJ9MaUro7K1pfeOsH9vmZogoll8ak5ycr6bc0o5XVJuxF7nArU1ogj6hQ9fZ6OHYW-asMckTe_YU7KI72_iScySHp1SfmpIF8-9YLjtx8PZtM_Y4Jig33Y7PqZcWoPqgHRpytw6II02GDH0IlNBlq7QwkgVsaoLXZLbvfKmDBYiTEYABSriVV4VzXkQsZAAVak8cd5mlUQCYq2wPkaVGiCYyJV0IK-PZ8R-PpnnlDuBm442a0uXrTB02R5zVsfPvi7fEQow4KzHhniuidwIn6uVkFto1WdmSwWoZdPsSdC5_hb89-kpa0XW4fXm8_dEbC0kWl8THaBKfo1WAdoSSId87O6ER6M8bLQjIhfBiySkeOs1lKHYDoamflvwAiHs9T-C2_JVfRjVh8FqUOxn43dTLvkk/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YIJ7MaUro7r-ofeOsG9vmZqQiWbxqTnJyfndnFOa0TXNDD-ogqOyhpdBv2Tj18XkYTyYJ-wxSdM79pSs4vubeBazZEDnNDs3pKvnQTDcDuPxYj5kbHRKUG_7fTalmbAG5RHp2ujCOiCNNhgx9DyXQWpXKm6EjFjVhz4p7EF6o4OFcJMTQI6SeFlUZXMeRCwkQKWlJ87bvBJIgG8l1qcorQCCiVwJB-L6dEbsl7NlQTPHcddTZmvpuhOGrrtjWnX87OvyHaEAA856bIhtTUTJlSbK7Cvl606N5lZLQCWabs-i2roV_ff5KevEVuH15usHRWzLBVpfBwY4Kb6HqwCtBtIjn9s77tFIDzvlCC948CIJKd56BTqU28PQ1m8rXiCEzf5HcO_Zpj5O6uNoMyoPi-kHyk4_wQ!!/ |
2 |
PO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/nZJdT8IwFIb_Sm-W6MVoGUrw0mCyiODwwjh7Y2pXRpV-0J7x8e_thiRTEYlXPad5c96n5y2mOMdUs5UsGUij2SL0z7T_Mh7c9bujlNynWXZDHtJpcnuRDBOSdvEI07Ygmz52g-Cql_THox4hl_UE-bZc0mtMudEgNoBzrUpjPWp6DREBxwoRWmUXkmkuIlJ1fAeVZiWcVkGCmC6QBwYCOVFWiwbPRyRM8JUSDllniooD8mwmYFuPUtL7IEJn3Hp-XmMkbjKclJhaBvNY6pnB-Uk2OD_d5ts6fu7rMEfhjEV-Lm2rDAjLSjpRg_n2PQinfINqrHA7RqSYrnZ5_bntwijhQfJQ7We2yi-27ftjtsefnZGTuGQ4nf78eRGZMQ7GbZHU3gq-D7zyYAJGjHZ_xjIHWrgGkJUsaKEGdcZJr0IoMYQt_5b-AYeQ9f8c7Dt93W4G27V4ikO1_gA-ecCo/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nVJNTwIxFPwrvWyiB2hZhOiRYLIRwcWDydqLKd2yVLcf9L3dsP_egpoYhUg8NfMymZnMlHJaUG5FqyuB2llRR_zMxy_z6_vxYJaxhyzPb9ljtkzvrtJpyrIBnVH-nZAvnwaRcDNMx_PZkLHRXkG_brd8Qrl0FtUOaWFN5TyQA7aYMAyiVBEaX2thpUpY04c-qVyrgjWRQoQtCaBARYKqmvoQDxIWFaAxKhAfXNlIJCDWCru9lNEAkUQupAd5uY-RhsV0UVHuBW562q4dLc6yocX5Nj_q-N3X8RzWlNERm2CBoCOtsqULJ89nNFo6owC1TNhRjRPnP-Ln7CxvHd9gP39QwtZCogsd0Ra8kl_DNYDOAOmRj-29CGhVgI32RFQicpFEleCCBhPL7WFs69SKRxziZv9z8G981e2uu91oNarb-eQdAx8Uew!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVJNTwIxEP0rvWyiB2hZhOiRYLIRwcWDydqLKd2yVLcfdGYJ--8tKJEoRuKpM8mb9968KeW0oNyKja4EamdFHftnPnyZXt8Pe5OMPWR5fsses3l6d5WOU5b16ITyY0A-f-pFwE0_HU4nfcYGOwb9ul7zEeXSWVRbpIU1lfNA9r3FhGEQpYqt8bUWVqqENV3oksptVLAmQoiwJQEUqEhQVVPv7UHCIgM0RgXigysbiQTEUmG7ozIaIILIhfQgL3c20jAbzyrKvcBVR9ulo8VZMrQ4X-ZbHD_zOu0DGh9XV3BcnZFb6YwC1DJhh7Gv6g8rOTtLQcc32M_fkLClkOhCS7QFr-ThCA2gM0A65OOOXgS0KsBKeyIqEbFIIktwQYOJQXUwbv7bRU4oxPz_p-Df-KLdXrfbwWJQb6ajdzZeQ-U!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/nVJdT8IwFP0rfVmiD6NlKMFHg8kigsMH4-yLqV0ZVfpBewfs39vBSIwiWXxq783JOeeeezHFOaaabWTJQBrNVqF-pcO36ehh2J-k5DHNsjvylM6T-6tknJC0jyeYfgdk8-d-ANwMkuF0MiDkumGQH-s1vcWUGw1iBzjXqjTWo32tISLgWCFCqexKMs1FRKqe76HSbITTKkAQ0wXywEAgJ8pqtbfnIxIYfKWEQ9aZouKAPFsIqBsqJb0PIHTBreeXjY3EzcazElPLYBlLvTA47ySD8-4yP-L4nddpH76yYXQRpJypQOqybdVoI3RhHGrbSGoPLjg4-OoQbWGU8CB5RI4aEWnJ2tZ5jfMDZaSTCRlep9ubisiCcTCuboSs4MdVVh6M8ihGh2uwzIEWzi-lRaxkjSkUWJxx0qsQdwwhv7_2ekIhbPF_CvaTvte7Ub0VL3H4bb8AYOX9UA!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/nVLLTsMwEPwVXyLBIbWbQlWOqEgRpSXlgAi-IOO4qWn9qO20zd-z6UNCEFDEyR55NDOeXUxxjqlmW1myII1ma8CvdPg2HT0M-5OUPKZZdkee0nlyf5WME5L28QTTr4Rs_twHws0gGU4nA0KuGwX5sdnQW0y50UHsA861Ko316IB1iEhwrBAAlV1LprmISNXzPVSarXBaAQUxXSAfWBDIibJaH-L5iICCr5RwyDpTVDwgzxYi1I2Ukt4DCV1w6_llEyNxs_GsxNSysIylXhicd7LBeXebb3X87Ks9h68sfF2AlWV8JXV5TLKU1gI4vddoK3RhIEULBzVCTh0Sd-q8MEr4IHlEzuYRaRM-vXc3_7uCjHRKJ-F0-rSFEVkwHoyrwcdbwc_Dr3wwyqMYHffHMhe0cE0oxEoG3IBAxRknvYIBxQEa_20TWhxg7v9zsCv6Xu9H9U68xHDbfQKxWzLA/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/nVLBTgIxFPyVXjbRw9KyKMGjwWQjgosH49qLqd2yVNm29L0F9u_tIhiiaIin9r1MZqYzpZzmlBux0qVAbY1YhPmZ91_Gg7t-d5Sy-zTLbthDOk1uL5JhwtIuHVF-CMimj90AuOol_fGox9hly6Dflkt-Tbm0BtUGaW6q0jog29lgxNCLQoWxcgstjFQRqzvQIaVdKW-qACHCFARQoCJelfViaw8iFhigrpQnztuilkhAzBQ2LVWlAQKInEkH8ry1kfjJcFJS7gTOY21mluYnydD8dJlvcfzM67gPqF14ugpS2qysltqUu2VDDjYnRFnYSgFqGbE9Z8S-GHbLQ86_DWfsJFEdTm92fyZiMyHR-lYFnJL7qmpAWwGJyWfbTng0ysNcOyJKEbBIAou3XkMV4owx5PNbb0cUQkv_U3Dv_LXZDJq1eorDbf0Bj82YUQ!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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